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ZETAS

TROPICAL CHICKEN 2020 CA


FEB 2021
FECHA NUM ZETA BASE IVA TOTAL
3/1/2021 296 181,206,896.55 28,993,103.45 210,200,000.00
3/2/2021 297 146,465,517.19 23,434,482.75 169,899,999.94
3/3/2021 298 180,862,068.96 28,937,931.03 209,799,999.99
3/4/2021 299 157,413,793.03 25,186,206.88 182,599,999.91
3/5/2021 300 179,999,999.95 28,799,999.99 208,799,999.94
3/6/2021 301 156,551,724.15 25,048,275.86 181,600,000.01
3/7/2021 0.00 0.00
3/8/2021 302 104,827,586.21 16,772,413.79 121,600,000.00
3/9/2021 303 125,344,827.58 20,055,172.41 145,399,999.99
3/10/2021 304 107,844,827.59 17,255,172.41 125,100,000.00
3/11/2021 305 101,206,896.56 16,193,103.45 117,400,000.01
3/12/2021 306 139,224,137.84 22,275,862.05 161,499,999.89
3/13/2021 307 131,982,758.61 21,117,241.38 153,099,999.99
3/14/2021 0.00 0.00
3/15/2021 308 0.00 0.00
3/16/2021 309 0.00 0.00
3/17/2021 310 0.00 0.00
3/18/2021 311 0.00 0.00
3/19/2021 312 0.00 0.00
3/20/2021 313 0.00 0.00
3/21/2021 0.00 0.00
3/22/2021 314 0.00 0.00
3/23/2021 315 0.00 0.00
3/24/2021 316 0.00 0.00
3/25/2021 317 0.00 0.00
3/26/2021 318 0.00 0.00
3/27/2021 319 0.00 0.00
3/28/2021 0.00 0.00
3/29/2021 320 0.00 0.00
3/30/2021 321 0.00 0.00
1,531,724,137.67 245,075,862.03 1,776,799,999.70
BFC
TROPICAL CHICKEN 2020 CA
marzo 2021
DIA DEBITO COMISION 0,53% NETO VISA / MASTER COMISION 2,04% ISLR NETO TOTAL DIA
1 Bs. F 540,390,000.00 Bs. F 2,864,067.00 Bs. F 537,525,933.00 Bs. F 1,900,000.00 Bs. F 38,760.00 Bs. F 84,821.43 Bs. F 1,776,418.57 Bs. F 542,290,000.00
2 Bs. F 460,000,000.00 Bs. F 2,438,000.00 Bs. F 457,562,000.00 Bs. F 5,300,000.00 Bs. F 108,120.00 Bs. F 236,607.14 Bs. F 4,955,272.86 Bs. F 465,300,000.00
3 Bs. F 503,000,000.00 Bs. F 2,665,900.00 Bs. F 500,334,100.00 Bs. F 4,600,000.00 Bs. F 93,840.00 Bs. F 205,357.14 Bs. F 4,300,802.86 Bs. F 507,600,000.00
4 Bs. F 555,200,000.00 Bs. F 2,942,560.00 Bs. F 552,257,440.00 Bs. F 18,200,000.00 Bs. F 371,280.00 Bs. F 812,500.00 Bs. F 17,016,220.00 Bs. F 573,400,000.00
5 Bs. F 621,880,000.00 Bs. F 3,295,964.00 Bs. F 618,584,036.00 Bs. F 31,500,000.00 Bs. F 642,600.00 Bs. F 1,406,250.00 Bs. F 29,451,150.00 Bs. F 653,380,000.00
6 Bs. F 441,140,000.00 Bs. F 2,338,042.00 Bs. F 438,801,958.00 Bs. F 29,900,000.00 Bs. F 609,960.00 Bs. F 1,334,821.43 Bs. F 27,955,218.57 Bs. F 471,040,000.00
7 Bs. F - Bs. F - Bs. F - Bs. F - Bs. F - Bs. F -
8 Bs. F 224,200,000.00 Bs. F 1,188,260.00 Bs. F 223,011,740.00 Bs. F 13,500,000.00 Bs. F 275,400.00 Bs. F 602,678.57 Bs. F 12,621,921.43 Bs. F 237,700,000.00
9 Bs. F 297,150,000.00 Bs. F 1,574,895.00 Bs. F 295,575,105.00 Bs. F 5,900,000.00 Bs. F 120,360.00 Bs. F 263,392.86 Bs. F 5,516,247.14 Bs. F 303,050,000.00
10 Bs. F 256,900,000.00 Bs. F 1,361,570.00 Bs. F 255,538,430.00 Bs. F 11,200,000.00 Bs. F 228,480.00 Bs. F 500,000.00 Bs. F 10,471,520.00 Bs. F 268,100,000.00
11 Bs. F 320,500,000.00 Bs. F 1,698,650.00 Bs. F 318,801,350.00 Bs. F 10,000,000.00 Bs. F 204,000.00 Bs. F 446,428.57 Bs. F 9,349,571.43 Bs. F 330,500,000.00
12 Bs. F 462,800,000.00 Bs. F 2,452,840.00 Bs. F 460,347,160.00 Bs. F 34,300,000.00 Bs. F 699,720.00 Bs. F 1,531,250.00 Bs. F 32,069,030.00 Bs. F 497,100,000.00
13 Bs. F 419,600,000.00 Bs. F 2,223,880.00 Bs. F 417,376,120.00 Bs. F 21,200,000.00 Bs. F 432,480.00 Bs. F 946,428.57 Bs. F 19,821,091.43 Bs. F 440,800,000.00
14 Bs. F - Bs. F - Bs. F - Bs. F - Bs. F - Bs. F -
15 Bs. F - Bs. F - Bs. F - Bs. F - Bs. F - Bs. F -
16 Bs. F - Bs. F - Bs. F - Bs. F - Bs. F - Bs. F -
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18 Bs. F - Bs. F - Bs. F - Bs. F - Bs. F - Bs. F -
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20 Bs. F - Bs. F - Bs. F - Bs. F - Bs. F - Bs. F -
21 Bs. F - Bs. F - Bs. F - Bs. F - Bs. F - Bs. F -
22 Bs. F - Bs. F - Bs. F - Bs. F - Bs. F - Bs. F -
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24 Bs. F - Bs. F - Bs. F - Bs. F - Bs. F - Bs. F -
25 Bs. F - Bs. F - Bs. F - Bs. F - Bs. F - Bs. F -
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27 Bs. F - Bs. F - Bs. F - Bs. F - Bs. F - Bs. F -
28 Bs. F - Bs. F - Bs. F - Bs. F - Bs. F - Bs. F -
29 Bs. F - Bs. F - Bs. F - Bs. F - Bs. F - Bs. F -
30 Bs. F - Bs. F - Bs. F - Bs. F - Bs. F - Bs. F -
31 Bs. F - Bs. F - Bs. F - Bs. F - Bs. F - Bs. F -
Bs. F 1,756,950,000.00 Bs. F 27,044,628.00 Bs. F 5,075,715,372.00 Bs. F 76,700,000.00 Bs. F 3,825,000.00 Bs. F 8,370,535.71 Bs. F 175,304,464.29 Bs. F 5,290,260,000.00
874790000 30
750000000 100
794350000 145
892100000 23
965430000 93
777740000 145

479600000 63
575790000 31
543740000 132
598240000 80
876062093 37
711600000 140
BICENTENARIO
TROPICAL CHICKEN 2020 CA
marzo 2021
DIA DEBITO COMISION 0,53% NETO VISA / MASTER

1 Bs. F - Bs. F -

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31 Bs. F - Bs. F -
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NTENARIO

COMISION 2,04% ISLR NETO TOTAL DIA

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TRANSFERIDO POR SOBRINA


FECHA
SR ANGEL

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BFC
marzo 2021
FORMA DE Monto Bs COMPROBAN
FECHA PAGO REFERENCIA PROVEEDOR Soberanos FACTURA TE DE PAGO EXENTO
RETENCION OBSERVACIONES
FECHA BANCO FORMA DE PROVEEDOR
PAGO
COMPROB
Monto Bs FACTURA REFERENCIA ANTE DE EXENTO RETENCIO
Soberanos PAGO N
OBSERVA
CIONES

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